Automatic reconciliation of bank transactions across multiple platforms

We automatically capture transaction records from your UK business bank accounts, PayPal, Stripe, and Square payment gateways, matching them against your online store’s sales data transaction by transaction. We handle complex situations such as currency conversion discrepancies, bank charges, pre-authorization freezes, and settlement delays, marking abnormal transactions daily and generating discrepancy reports. At the end of the month, we provide a reconciled balance confirmation, ensuring that cash on hand matches actual funds and preventing cash flow misjudgments due to omissions or duplicate entries.